Sunshine Portal · Section
DAVID JAMES LLC
Purchase orders that Department of Health has placed with DAVID JAMES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $22,605.37
- Balance
- $22,605.37
Purchase Orders
2 POs with DAVID JAMES LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,605.37 | $0.00 | $22,605.37 |
| 0000214112 | Medicare Cost Reports for New Mexico Rehabilitation Center | — | 07-30-2026 | $20,712.82 | $0.00 | $20,712.82 |
| 0000213782 | Medicaid Cost Reporting, Item #M2402 for New Mexico Behavioral Health Institute, plus tax Qty 1 @ $1,750.00 Plus tax @8.1458% Total =$1,892.55 | — | 07-17-2026 | $1,892.55 | $0.00 | $1,892.55 |
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